Internal Audit

JOB DESCRIPTIONRole: Internal AuditLocation: MumbaiSalary: INR 8 LPA (Qualified CA)KEY RESPONSIBILITIESConduct internal audit assignments under the guidance of senior team members.Review and evaluate the effectiveness of internal controls and compliance processes.Perform testing of financial, operational, and regulatory processes.Document audit findings and...

Internal Audit - Team Member - Branch Banking Audits:From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesJob RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive...

Role : Internal Audit SOXExperience : 4 10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,Process reviews for private equity, investment management, wealth & asset management...

Internal Audit - Bank / NBFC:From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesIn this role, you will assist in the development of the annual audit plan and perform audits to evaluate the design and operating effectiveness of established lending policy and procedures. lending policy and procedures. audit...

Internal Audit: From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter Mumbai, Chennai, AhmedabadorRoles and ResponsibilitiesJob Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan- products) as per the Risk Based Audit Plan. Review of credit due...

Internal Audit: From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter Mumbai, Chennai, AhmedabadorRoles and ResponsibilitiesJob Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan- products) as per the Risk Based Audit Plan. Review of credit due...

Hello, Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – Mumbai Experience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...

Hello,Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – MumbaiExperience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...

Job Id: Z1865Industry: Gems 1Gender: MaleExperience:YearQualification: 39, 65Designation: Internal Audits & AccountsDepartment: Finance & AccountsSub Department: General Finance & AccountsLocation: CSTCity: MumbaiCountry: IndiaCTC INR Lacs:p.aVariable: NoSkills:Preference:Male CandigatesAge: 25-30 yearsDescription:Perform and control the full audit cycle...

About Company A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. Responsibilities: 1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

Director - Internal Audit - IN This Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...

Director - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...

Director - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...

Director - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

Company:Tata CapitalLocationMumbaiExperience3-4 YearsKey SkillsInternal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, AuditingPosition: Officer - Internal AuditExperience: 0 to 4 yearsLocation: MumbaiJob description Conduct a comprehensive audit program including management, system, financial,...

Exp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...

Qualification - Chartered AccountantExperience - Internal Audit experience 3 yearsKey Responsibilities: -Should be able to independently manage Risk based Internal AuditEffectively execute/manage the Internal auditManaging IFRS audit AssigmentShould have experience in designing Risk Control MatrixExperience in managing IFC AssignmentDrafting of Internal...

Qualification - Chartered AccountantExperience - Internal Audit experience 3 yearsKey Responsibilities: -Should be able to independently manage Risk based Internal AuditEffectively execute/manage the Internal auditManaging IFRS audit AssigmentShould have experience in designing Risk Control MatrixExperience in managing IFC AssignmentDrafting of Internal...

Job Req ID:Location: Mumbai, IN- Function: Commercial/ Finance- About:Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...